Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
244,977,000,000
JPY
|
— | — |
212,528,000,000
JPY
|
— | — | — |
254,854,000,000
JPY
|
— | — | — |
296,312,000,000
JPY
|
| Cost of sales | — | — |
254,143,000,000
JPY
|
— | — |
228,984,000,000
JPY
|
— | — | — |
239,673,000,000
JPY
|
— | — | — |
270,593,000,000
JPY
|
| Gross profit (loss) | — | — |
-9,166,000,000
JPY
|
— | — |
-16,456,000,000
JPY
|
— | — | — |
15,181,000,000
JPY
|
— | — | — |
25,719,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
233,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
10,685,000,000
JPY
|
— | — |
5,530,000,000
JPY
|
— | — | — |
4,793,000,000
JPY
|
— | — | — |
10,895,000,000
JPY
|
| Operating profit (loss) | — | — |
-19,851,000,000
JPY
|
— | — |
-21,986,000,000
JPY
|
— | — | — |
10,388,000,000
JPY
|
— | — | — |
14,823,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
344,000,000
JPY
|
— | — |
605,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
| Dividend income | — | — |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Non-operating income | — | — |
2,650,000,000
JPY
|
— | — |
2,299,000,000
JPY
|
— | — | — |
1,040,000,000
JPY
|
— | — | — |
1,414,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
463,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
| Non-operating expenses | — | — |
1,187,000,000
JPY
|
— | — |
6,432,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
— | — | — |
1,004,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-18,388,000,000
JPY
|
— | — |
-26,119,000,000
JPY
|
— | — | — |
10,970,000,000
JPY
|
— | — | — |
15,234,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
9,539,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
2,260,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — |
2,260,000,000
JPY
|
— | — |
1,002,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-20,649,000,000
JPY
|
— | — |
-17,582,000,000
JPY
|
— | — | — |
11,181,000,000
JPY
|
— | — | — |
15,234,000,000
JPY
|
| Income taxes - current | — | — |
1,665,000,000
JPY
|
— | — |
-125,000,000
JPY
|
— | — | — |
3,493,000,000
JPY
|
— | — | — |
5,525,000,000
JPY
|
| Income taxes - deferred | — | — |
255,000,000
JPY
|
— | — |
332,000,000
JPY
|
— | — | — |
-326,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
| Income taxes | — | — |
1,921,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — |
3,166,000,000
JPY
|
— | — | — |
5,520,000,000
JPY
|
| Profit (loss) | — |
-17,789,000,000
JPY
|
-22,570,000,000
JPY
|
— |
-17,789,000,000
JPY
|
-17,789,000,000
JPY
|
-17,789,000,000
JPY
|
8,014,000,000
JPY
|
8,014,000,000
JPY
|
8,014,000,000
JPY
|
— |
8,014,000,000
JPY
|
— |
9,714,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-22,257,000,000
JPY
|
— |
-22,257,000,000
JPY
|
-22,257,000,000
JPY
|
— | — | — | — | — | — |
9,131,000,000
JPY
|
— |
9,131,000,000
JPY
|
9,131,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
6,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,656,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Other comprehensive income | — | — |
8,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,382,000,000
JPY
|
| Comprehensive income | — | — |
-14,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,331,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-14,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,680,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|